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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/12/2019
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
864
Particulars
PAID TO SBI BALASORE FOR DEPOSIT OF GST DEDUCTED FROM THE BILL OF BHARAT SECURITY SERVICES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6356
Letter/Advice Date :
17/12/2019
864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:50:22 AM.
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